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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : AB IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AB IMMOBILIERE |
| Siren | 529218950 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88650 |
| Management number | 2010B26150 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 096.00 | 8 056.00 | 9 040.00 | 17 096.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 24 596.00 | 8 056.00 | 16 540.00 | 24 596.00 |
064 Advances and down payments on orders | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 32 341.00 | 32 341.00 | 32 341.00 | |
072 Receivables – Other | 24 699.00 | 24 699.00 | 24 699.00 | |
084 Cash | 16 475.00 | 16 475.00 | 16 475.00 | |
096 Total Current Assets + Prepaid Expenses | 78 915.00 | 78 915.00 | 78 915.00 | |
110 Total Assets | 103 510.00 | 8 056.00 | 95 454.00 | 103 510.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 985.00 | |||
136 Profit for the Year | -26 746.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 28 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 44 556.00 | |||
176 Total debts | 93 415.00 | |||
180 Liabilities Total | 95 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 836.00 | 104 836.00 | ||
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 338.00 | 116 338.00 | ||
242 Other external expenses | 115 019.00 | 115 019.00 | ||
243 (including business tax) | 1 363.00 | 1 363.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
250 Staff compensation | 16 405.00 | 16 405.00 | ||
252 Social security contributions | 7 265.00 | 7 265.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 140 134.00 | 140 134.00 | ||
270 Operating profit | -23 796.00 | -23 796.00 | ||
300 Exceptional expenses | 2 950.00 | 2 950.00 | ||
310 Profit or loss | -26 746.00 | -26 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 245.00 | 1 245.00 | ||
490 Total Fixed Assets (Gross Value) | 23 351.00 | 23 351.00 | ||
492 Total Fixed Assets (Increases) | 1 245.00 | 1 245.00 | ||
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